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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MJ MORGADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | MJ MORGADO |
| Siren | 445274889 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33957 |
| Management number | 2003B00867 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 27 596.00 | 27 596.00 | 27 596.00 | |
AT Other tangible assets | 42 876.00 | 42 749.00 | 127.00 | 42 876.00 |
BH Other financial assets | 1 803.00 | 1 803.00 | 1 803.00 | |
BJ TOTAL (I) | 151 150.00 | 71 220.00 | 79 930.00 | 151 150.00 |
BL Raw materials, supplies | 18 587.00 | 18 587.00 | 18 587.00 | |
BN Goods in progress | 46 253.00 | 46 253.00 | 46 253.00 | |
BX Customers and related accounts | 219 315.00 | 10 495.00 | 208 820.00 | 219 315.00 |
BZ Other receivables | 167 608.00 | 167 608.00 | 167 608.00 | |
CD Marketable securities | 650 000.00 | 650 000.00 | 650 000.00 | |
CF Cash and cash equivalents | 202 323.00 | 202 323.00 | 202 323.00 | |
CJ TOTAL (II) | 1 304 087.00 | 10 495.00 | 1 293 592.00 | 1 304 087.00 |
CO Grand total (0 to V) | 1 455 237.00 | 81 715.00 | 1 373 522.00 | 1 455 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 200.00 | 94 200.00 | 94 200.00 | |
DD Legal reserve (1) | 9 420.00 | 9 420.00 | 9 420.00 | |
DG Other reserves | 802 257.00 | 740 259.00 | 802 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 060.00 | 61 998.00 | 73 060.00 | |
DL TOTAL (I) | 978 937.00 | 905 877.00 | 978 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 306.00 | 26 238.00 | 11 306.00 | |
DW Advances and down payments received on current orders | 27 600.00 | 155 792.00 | 27 600.00 | |
DX Trade payables and related accounts | 104 295.00 | 167 868.00 | 104 295.00 | |
DY Tax and social security liabilities | 190 611.00 | 112 008.00 | 190 611.00 | |
EA Other liabilities | 60 774.00 | 6 882.00 | 60 774.00 | |
EC TOTAL (IV) | 394 585.00 | 468 789.00 | 394 585.00 | |
EE Grand total (I to V) | 1 373 522.00 | 1 374 666.00 | 1 373 522.00 | |
EG Accrued income and payables due within one year | 394 585.00 | 468 789.00 | 394 585.00 | |
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